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HomeMy WebLinkAbout185814 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 355611 Page 1 of 1 ONE CIVIC SQUARE J.A. LARR CO 0 CHECK AMOUNT: $1,573.38 CARMEL, INDIANA 46032 4040E 82ND ST C9 -208 INDIANAPOLIS IN 46256 CHECK NUMBER: 185814 CHECK DATE: 5/26/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239032 1330 1,573.38 POSTS HARDWARE J.A. Larr Co Invoice 4040 E 82 St C9 -208 Indianapolis,In46250 Number: 1330 317 627 31921 317 863 1012Fax Date: May 19, 2010 Ship To: Bill To: James Bently Carmel Street Dept Carmel Street Dept 3400 W 131 St 3400 W 131 St Westfield, In 46074 fax3177332005 Westfield, In 46074 P.O. Number Terms Customer Ship Via Proiect neV30 -L-arr Indiana fob mill- Item Description Quantity Price Each Tax Amount 26000 -USH Traffix Zephyer sign stands w /univ mount 12.00 123.00 1,476.00 Shipping and Handling 97.38 Sub -Total $1,476.00 State Tax 0.00% on 0.00 0.00 Total $1,573.38 Federal ID number 35- 2100824 0 30 days 31 60 days 61 90 days 90 clays Total $1,573.38 $0.00 $0.00 $0.00 $1,573.38 VOUCHER NO. WARRA N O. ALLOWED 20 J. A. Larr Co. IN SUM OF 4040 82nd St. C9 -208 Indianapolis, IN 46250 $1,573.38 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 2201 1330 42- 390.32 $1,573.38 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except r Thug y, May 20, 2010 Street (`omrr"tlssloner Street Cc• r i3le.,ner Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts I City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be property itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/19/10 1330 $1,573.38 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer